|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOSANI
|
OR-24-001-007-001/11360
(Garabandha)
|
2424001000NRG24270220240761294
|
27/02/2024
|
P.ESWARI
|
2424001WL088953
|
P.ESWARI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797012138
|
|
Mrs. Pasureredi Iswari ISWARI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-005/201733
(Garabandha)
|
2424001000NRG24270220240761295
|
27/02/2024
|
NARSIGHULU SABAR
|
2424001WL088953
|
NARSIGHULU SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797012136
|
|
Mr. NARASINH SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-005/201733
(Garabandha)
|
2424001000NRG24270220240761296
|
27/02/2024
|
Sumalata Sabar
|
2424001WL088953
|
Sumalata Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797012137
|
|
Mrs. SUMALATA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|